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AI- 7467
7.A.
CC CONSENT
Meeting Date:
01/22/2008
Submitted For:
Ray Eufracio
Submitted By:
Angelica Tapia, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Approval of Monthly Financial Report for the month of December 2007.

BACKGROUND

Reports will be distributed before the Commissioners' Court meeting.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 01/14/2008 10:16 AM
Auditor's Office lfong 01/18/2008 08:36 AM
Court Administrator Monica Salinas 01/18/2008 09:27 AM
Form Started By:
Angélica M. Tapia
Started On:
01/11/2008 10:59 AM
Final Approval Date:
01/18/2008